Peak Minerals started in year 2015 as Private Limited Company with registration number 09605767. The Peak Minerals company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at Omega Court, 350. Postal code: S11 8FT.
The company has 2 directors, namely Anne M., Christopher M.. Of them, Anne M., Christopher M. have been with the company the longest, being appointed on 22 May 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Omega Court, 350 |
Office Address2 | Cemetery Road |
Town | Sheffield |
Post code | S11 8FT |
Country of origin | United Kingdom |
Registration Number | 09605767 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Support activities for other mining and quarrying |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Christopher M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 698 | |||||||
Balance Sheet | ||||||||
Current Assets | 45 333 | 108 650 | 28 482 | 40 474 | 47 823 | 34 901 | 26 686 | 38 321 |
Net Assets Liabilities | 36 840 | 36 482 | 24 214 | 36 984 | 195 | |||
Property Plant Equipment | 9 623 | 38 655 | 30 924 | |||||
Cash Bank In Hand | 501 | |||||||
Debtors | 44 832 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 698 | |||||||
Tangible Fixed Assets | 1 924 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 13 696 | |||||||
Shareholder Funds | 13 698 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 2 099 | |||||||
Total Fixed Assets Cost Or Valuation | 2 099 | |||||||
Total Fixed Assets Depreciation | 175 | |||||||
Total Fixed Assets Depreciation Charge In Period | 175 | |||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 176 | 780 | 720 | 720 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 433 | 10 742 | 18 473 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 341 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 32 383 | 30 586 | 25 413 | 12 228 | 19 922 | 20 310 | 8 646 | 56 507 |
Fixed Assets | 1 924 | 29 942 | 26 101 | 9 314 | 8 581 | 9 623 | 38 655 | 30 924 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 309 | 7 731 | ||||||
Net Current Assets Liabilities | 11 774 | 78 064 | 3 069 | 27 526 | 27 901 | 14 591 | 18 040 | 18 186 |
Property Plant Equipment Gross Cost | 18 056 | 49 397 | 49 397 | |||||
Total Assets Less Current Liabilities | 13 698 | 108 006 | 29 170 | 37 560 | 36 482 | 24 214 | 56 695 | 12 738 |
Advances Credits Directors | 8 507 | 58 | 92 | 18 | ||||
Advances Credits Made In Period Directors | 24 388 | 29 651 | 42 078 | 71 424 | ||||
Advances Credits Repaid In Period Directors | 32 895 | 21 202 | 42 112 | 71 350 | ||||
Creditors Due Within One Year Total Current Liabilities | 33 559 | |||||||
Tangible Fixed Assets Additions | 2 099 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 099 | |||||||
Tangible Fixed Assets Depreciation | 175 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 175 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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